400 — Ingdan Balance Sheet

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Annual balance sheet for Ingdan, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	429	137	682	438	618
Net Total Accounts Receivable
Net Total Receivables	1,781	2,348	989	2,191	2,070
Total Inventory
Total Other Current Assets
Total Current Assets	3,003	5,279	6,423	7,592	6,740
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	56	50	37.9	137	121
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	5,492	7,783	9,705	10,199	9,607
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	836	2,630	4,621	5,028	4,781
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,552	3,628	5,677	6,206	5,760
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	3,940	4,155	4,029	3,994	3,846
Total Liabilities & Shareholders' Equity	5,492	7,783	9,705	10,199	9,607
Total Common Shares Outstanding